|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LILONG CD BLOCK
|
MN-05-001-004-003/291
(Khekman)
|
2005001000NRG23040920230137281
|
05/09/2023
|
Th Kumar Singh
|
2005001WL0001013
|
Th Kumar Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5237592526
|
|
Th Kumar Singh
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-003/291
(Khekman)
|
2005001000NRG23040920230137280
|
05/09/2023
|
Th Kumar Singh
|
2005001WL0001013
|
Th Kumar Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
05/09/2023
|
|
5237592527
|
|
Th Kumar Singh
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-003/291
(Khekman)
|
2005001000NRG23040920230137279
|
05/09/2023
|
Th Kumar Singh
|
2005001WL0001013
|
Th Kumar Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
05/09/2023
|
|
5237592525
|
|
Th Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7279
|
7279
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-007/1623
(Khekman)
|
2005001000NRG23040920230137282
|
05/09/2023
|
Miss Rabiya
|
2005001WL0001013
|
Miss Rabiya
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
05/09/2023
|
|
5237592524
|
|
MISS MISS RABIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-008/2242
(Khekman)
|
2005001000NRG23040920230137283
|
05/09/2023
|
Lourembam Suresh Singh
|
2005001WL0001013
|
Lourembam Suresh Singh
|
00703
|
AIRP0000001
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5237592523
|
|
Lourembam Suresh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11797
|
11797
|
|
|
|
|
|
|
|